POLYURETHANE COATING
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Delivery Order SPE8ES-26-F-50QE was issued on June 26, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment under the basic contract SPE8ES-24-D-0005. The award was granted to ASRC Federal Facilities Logistics, LLC, a small disadvantaged women-owned business. The contract is for the procurement of 5 KT of polyurethane coating (NSN 8010012853554) at a unit price of $74.21, resulting in a total contract value of $371.05. The order is a rated contract under the Defense Priorities and Allocations System (DPAS) with a required delivery date of July 6, 2026. Shipping is designated as FOB Destination to Aviano, Italy, with the contractor bearing all freight costs and risks. Inspection and acceptance are to be conducted by the government at the destination. Administrative oversight is managed by Nate Prattico, and payments are processed through the Defense Finance and Accounting Service in Columbus, Ohio. All packages must be marked with the identification numbers from the purchase order to ensure traceability.
General Info
Contract Value
$371.05Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
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